N.w.t. Montessori Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2008.	4200	Total assets (add lines 4100 to 4170)	299,166	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	348,049	Value given in $.
2004.	4200	Total assets	260,708	Value given in $.
2011.	4200	Total assets (including land and buildings)	447,430	Value given in $.
2010.	4200	Total assets (including land and buildings)	379,636	Value given in $.
2003.	4200	Total assets	258,284	Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	232,527	old code 058 converted to a new value 4200. Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	289,083	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	370,063	Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	272,631	old code 058 converted to a new value 4200. Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	257,389	old code 058 converted to a new value 4200. Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	346,540	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2008.	4350	Total liabilities	99,339	Value given in $.
2006.	4350	Total liabilities	112,523	Value given in $.
2004.	4350	Total liabilities	136,689	Value given in $.
2011.	4350	Total liabilities	139,042	Value given in $.
2010.	4350	Total liabilities	99,372	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	145,160	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	144,459	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	32,196	Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	113,988	old code 065 converted to a new value 4350. Value given in $.
2007.	4350	Total liabilities	100,381	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	138,197	old code 065 converted to a new value 4350. Value given in $.
2005.	4350	Total liabilities	152,472	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2008.	4700	Total revenue	508,167	Value given in $.
2006.	4700	Total revenue	414,124	Value given in $.
2004.	4700	Total revenue	275,774	Value given in $.
2011.	4700	Total revenue (Add lines 4500 to 4650, excluding line 4505)	748,815	Value given in $.
2010.	4700	Total revenue (Add lines 4500 through 4650)	624,510	Value given in $.
2003.	4700	Total revenue	257,061	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	507,649	Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	155,088	old code 118 converted to a new value 4700. Value given in $.
2007.	4700	Total revenue	464,941	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	258,533	old code 118 converted to a new value 4700. Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	222,488	old code 118 converted to a new value 4700. Value given in $.
2005.	4700	Total revenue	352,306	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2011.	5100	Total expenditures (Add lines 4950 and 5050)	713,065	Value given in $.
2004.	5100	Total expenditures	263,581	Value given in $.
2010.	5100	Total expenditures (Add lines 4950 and 5050 + 5070)	547,029	Value given in $.
2003.	5100	Total expenditures	272,701	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	517,413	Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	240,787	old code 128 converted to a new value 5100. Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	222,232	old code 128 converted to a new value 5100. Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	282,257	Value given in $.

Details N.w.t. Montessori Society N.w.t. Montessori Society

Northwest Territories

Yellowknife

Yellowknife

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Education

active

107789851RR0001

Status: Registered (effective date: 1992-08-01)
Language: English

Program areas:

2011: C6 Nursery programs/schools (excluding daycare) 80%
2011: H8 Summer camps 15%
2011: H9 Day care/after-school care 5%
2010: C6 Nursery programs/schools (excluding daycare) 80%
2010: H8 Summer camps 15%
2010: H9 Day care/after-school care 5%
2009: C6 Nursery programs/schools (excluding daycare) 80%
2009: H8 Summer camps 15%
2009: H9 Day care/after-school care 5%
2008: C6 Nursery programs/schools (excluding daycare) 80%
2008: H8 Summer camps 15%
2008: H9 Day care/after-school care 5%
2007: C6 Nursery programs/schools (excluding daycare) 80%
2007: H8 Summer camps 15%
2007: H9 Day care/after-school care 5%
2006: C6 Nursery programs/schools (excluding daycare) 80%
2006: H8 Summer camps 15%
2006: H9 Day care/after-school care 5%
2005: C6 Nursery programs/schools (excluding daycare) 90%
2005: H9 Day care/after-school care 10%
2004: C6 Nursery programs/schools (excluding daycare) 90%
2004: H9 Day care/after-school care 10%
2003: C6 Nursery programs/schools (excluding daycare) 90%
2003: H9 Day care/after-school care 10%
2002: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 90%
2002: 046 H9 daycare/after-school care 10%
2002: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 90%
2002: 046 H9 daycare/after-school care 10%
2001: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 90%
2001: 046 H9 daycare/after-school care 10%
2001: 045 C6 nursery programs/schools (see below under "Other community benefits" for daycare) 90%
2001: 046 H9 daycare/after-school care 10%
2000: 045 C7 vocational and technical training (not delivered by universities/colleges/schools) 100%
2000: 045 C7 vocational and technical training (not delivered by universities/colleges/schools) 100%

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